Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020823APB_FTO_200544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-084-002/135
(MADAGANMAFI) 		1706008084NRG24020820230114668 02/08/2023 Koshalyabai 1706008084WL008186 Koshalyabai 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Koshalyabai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-084-002/135-A
(MADAGANMAFI) 		1706008084NRG24020820230114669 02/08/2023 kamalsingh 1706008084WL008186 kamalsingh 00045 BARB0KUMBHR 1547 1547 Processed 05/08/2023 349457624 kamalsingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24020820230114670 02/08/2023 Madanlal 1706008084WL008186 Madanlal 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-084-002/65
(MADAGANMAFI) 		1706008084NRG24020820230114672 02/08/2023 laxminarayan 1706008084WL008186 laxminarayan 00045 BARB0KUMBHR 1547 1547 Processed 05/08/2023 349457624 laxminarayan ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008116NRG24010820230114468 02/08/2023 Dipak 1706008116WL008153 Dipak 00045 BARB0KUMBHR 663 663 Processed 05/08/2023 349457624 Dipak BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008116NRG24010820230114467 02/08/2023 Sanjiv 1706008116WL008153 Sanjiv 00045 BARB0KUMBHR 663 663 Processed 05/08/2023 349457624 Sanjiv STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-116-003/7-A
(MOHANPUR) 		1706008116NRG24010820230114479 02/08/2023 Pappu 1706008116WL008154 Pappu 00045 BARB0KUMBHR 884 884 Processed 05/08/2023 349457624 Pappu STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24020820230114721 02/08/2023 Rameshwar 1706008123WL008201 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Rameshwar FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24020820230114723 02/08/2023 Shreekishan 1706008123WL008202 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Shreekishan STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24020820230114598 02/08/2023 Pritam 1706008124WL008175 Pritam 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Pritam BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-124-001/179
(JAMONYAJAGIR) 		1706008124NRG24020820230114601 02/08/2023 Rambabu 1706008124WL008175 Rambabu 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 Rambabu MADHYANCHAL GRAMIN BANK(607232)
12 CHANCHODA MP-06-008-124-003/110
(JAMONYAJAGIR) 		1706008124NRG24020820230114614 02/08/2023 sagarsingh 1706008124WL008175 sagarsingh 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 sagarsingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-124-003/132
(JAMONYAJAGIR) 		1706008124NRG24020820230114617 02/08/2023 kanhaiyalal 1706008124WL008175 kanhaiyalal 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 kanhaiyalal BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-124-003/20
(JAMONYAJAGIR) 		1706008124NRG24020820230114619 02/08/2023 pappu 1706008124WL008175 pappu 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 pappu ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-124-003/28
(JAMONYAJAGIR) 		1706008124NRG24020820230114621 02/08/2023 kunjilal 1706008124WL008175 kunjilal 00045 BARB0KUMBHR 1326 1326 Processed 05/08/2023 349457624 kunjilal BANK OF BARODA(606985)
SubTotal 18564 18564
16 CHANCHODA MP-06-008-025-001/5002
(PATONDI) 		1706008025NRG24020820230114806 02/08/2023 murari lal 1706008025WL008221 murari lal 00048 BKID0008891 816 816 Processed 05/08/2023 349457624 murarilal BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-030-001/69-A
(JATERI) 		1706008000NRG24020820230114855 02/08/2023 anil ahirvar 1706008WL008229 anil ahirvar 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 anilahirvar ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-030-002/106
(JATERI) 		1706008030NRG24020820230114885 02/08/2023 Harnarayan 1706008030WL008231 Harnarayan 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 Harnarayan ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-030-002/128-A
(JATERI) 		1706008000NRG24020820230114860 02/08/2023 bhuribai 1706008WL008229 bhuribai 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 bhuribai CANARA BANK(508532)
20 CHANCHODA MP-06-008-030-002/128-A
(JATERI) 		1706008000NRG24020820230114859 02/08/2023 mangilal 1706008WL008229 mangilal 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 mangilal FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24020820230114880 02/08/2023 Bagvatibai 1706008WL008230 Bagvatibai 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 Bagvatibai ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24020820230114879 02/08/2023 Harisingh 1706008WL008230 Harisingh 00048 BKID0008891 1326 1326 Processed 05/08/2023 349457624 Harisingh ICICI BANK LTD(508534)
SubTotal 8772 8772
23 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24020820230114671 02/08/2023 shayamlal 1706008084WL008186 shayamlal 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 shayamlal BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24020820230114694 02/08/2023 himmat shing 1706008088WL008195 himmat shing 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 himmatshing PAYTM PAYMENTS BANK LTD(608032)
25 CHANCHODA MP-06-008-116-002/1-B
(MOHANPUR) 		1706008116NRG24010820230114469 02/08/2023 Ramkumar 1706008116WL008154 Ramkumar 00048 BKID0008892 884 884 Processed 05/08/2023 349457624 Ramkumar STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-116-002/12-C
(MOHANPUR) 		1706008116NRG24010820230114471 02/08/2023 Haresingh 1706008116WL008154 Haresingh 00048 BKID0008892 884 884 Processed 05/08/2023 349457624 Haresingh BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-116-002/324
(MOHANPUR) 		1706008116NRG24010820230114475 02/08/2023 Rahul 1706008116WL008154 Rahul 00048 BKID0008892 884 884 Processed 05/08/2023 349457624 Rahul BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24020820230114720 02/08/2023 Santra bai meena 1706008123WL008201 Santra bai meena 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-123-002/194
(KHANPURA) 		1706008123NRG24020820230114719 02/08/2023 Bablu banjara 1706008123WL008200 Bablu banjara 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 Bablubanjara BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-124-001/41-A
(JAMONYAJAGIR) 		1706008124NRG24020820230114602 02/08/2023 Sivnarayan 1706008124WL008175 Sivnarayan 00048 BKID0008892 1326 1326 Rejected 05/08/2023 349457624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHANCHODA MP-06-008-124-001/56-D
(JAMONYAJAGIR) 		1706008124NRG24020820230114603 02/08/2023 kashiram 1706008124WL008175 kashiram 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 kashiram BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-124-001/64
(JAMONYAJAGIR) 		1706008124NRG24020820230114605 02/08/2023 fool singh 1706008124WL008175 fool singh 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 foolsingh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24020820230114624 02/08/2023 gopalibai 1706008124WL008175 gopalibai 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 gopalibai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24020820230114628 02/08/2023 rekha bai 1706008124WL008175 rekha bai 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 rekhabai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24020820230114629 02/08/2023 chmpalal 1706008124WL008175 chmpalal 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 chmpalal BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24020820230114630 02/08/2023 vijaysingh 1706008124WL008175 vijaysingh 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 vijaysingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24020820230114632 02/08/2023 parvati bai 1706008124WL008175 parvati bai 00048 BKID0008892 1326 1326 Processed 05/08/2023 349457624 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
38 CHANCHODA MP-06-008-124-003/196
(JAMONYAJAGIR) 		1706008124NRG24020820230114618 02/08/2023 hansraj 1706008124WL008175 hansraj 00078 CNRB0002860 1326 1326 Processed 05/08/2023 349457624 hansraj BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24020820230114689 02/08/2023 balkishan 1706008088WL008195 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 05/08/2023 349457624 balkishan FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24020820230114690 02/08/2023 balkishan 1706008088WL008195 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 05/08/2023 349457624 balkishan STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24020820230114691 02/08/2023 manoj shing 1706008088WL008195 manoj shing 00114 CBIN0MPDCAL 1326 1326 Processed 05/08/2023 349457624 manojshing STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24020820230114692 02/08/2023 manoj shing 1706008088WL008195 manoj shing 00114 CBIN0MPDCAL 1326 1326 Processed 05/08/2023 349457624 manojshing FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
43 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24020820230114802 02/08/2023 NIRAJ SINGH 1706008025WL008221 NIRAJ SINGH 00168 ICIC0000538 816 816 Processed 05/08/2023 349457624 NIRAJSINGH STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-025-001/491
(PATONDI) 		1706008025NRG24020820230114805 02/08/2023 RADHADHIR SINGH 1706008025WL008221 RADHADHIR SINGH 00168 ICIC0000538 816 816 Processed 05/08/2023 349457624 RADHADHIRSINGH BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24020820230114881 02/08/2023 NEMILAL 1706008030WL008231 NEMILAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 NEMILAL ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008000NRG24020820230114871 02/08/2023 RAMAKANYA 1706008WL008230 RAMAKANYA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 RAMAKANYA ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008000NRG24020820230114863 02/08/2023 MANGILAL 1706008WL008229 MANGILAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 MANGILAL UNION BANK OF INDIA(508500)
48 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24020820230114674 02/08/2023 DHAPUVAI 1706008084WL008186 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 DHAPUVAI BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24020820230114850 02/08/2023 NIRAMA 1706008WL008228 NIRAMA 00168 ICIC0000538 442 442 Processed 05/08/2023 349457624 NIRAMA MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24020820230114597 02/08/2023 Kushl 1706008124WL008175 Kushl 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 Kushl BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-124-003/110
(JAMONYAJAGIR) 		1706008124NRG24020820230114612 02/08/2023 Klyan 1706008124WL008175 Klyan 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 Klyan BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24020820230114625 02/08/2023 Ramsingh 1706008124WL008175 Ramsingh 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349457624 Ramsingh ICICI BANK LTD(508534)
SubTotal 11356 11356
53 CHANCHODA MP-06-008-015-002/23
(GHATA KHEDI) 		1706008015NRG24020820230115026 02/08/2023 Mamta 1706008015WL008244 Mamta 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Mamta STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24020820230114803 02/08/2023 axmi 1706008025WL008221 axmi 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 axmi UNION BANK OF INDIA(508500)
55 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24020820230114804 02/08/2023 laxmi 1706008025WL008221 laxmi 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 laxmi STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24020820230114807 02/08/2023 amarsingh 1706008025WL008221 amarsingh 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 amarsingh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24020820230114808 02/08/2023 RAMAKALI 1706008025WL008221 RAMAKALI 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 RAMAKALI ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008025NRG24020820230114809 02/08/2023 sheela bai 1706008025WL008221 sheela bai 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 sheelabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-025-001/548-B
(PATONDI) 		1706008025NRG24020820230114810 02/08/2023 gopal 1706008025WL008221 gopal 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 gopal BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24020820230114812 02/08/2023 Guddi bai 1706008025WL008221 Guddi bai 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 Guddibai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24020820230114811 02/08/2023 Nannulal 1706008025WL008221 Nannulal 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 Nannulal STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24020820230114813 02/08/2023 vishnu 1706008025WL008221 vishnu 00415 SBIN0010847 816 816 Processed 05/08/2023 349457624 vishnu FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24020820230114887 02/08/2023 mukesh 1706008030WL008231 mukesh 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 mukesh STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24020820230114925 02/08/2023 Premnarayan 1706008068WL008233 Premnarayan 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Premnarayan STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24020820230114924 02/08/2023 Premnarayan 1706008068WL008233 Premnarayan 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Premnarayan FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24020820230114926 02/08/2023 Murari 1706008068WL008233 Murari 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Murari FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24020820230114927 02/08/2023 phul singh ahirwar 1706008068WL008233 phul singh ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 phulsinghahirwar STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24020820230114929 02/08/2023 phul singh ahirwar 1706008068WL008233 phul singh ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 phulsinghahirwar STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24020820230114928 02/08/2023 rekha bai ahirwar 1706008068WL008233 rekha bai ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 rekhabaiahirwar STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24020820230114930 02/08/2023 rekha bai ahirwar 1706008068WL008233 rekha bai ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 rekhabaiahirwar STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24020820230114933 02/08/2023 Bhagwan singh ahirwar 1706008068WL008233 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24020820230114932 02/08/2023 Bhagwan singh ahirwar 1706008068WL008233 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 05/08/2023 349457624 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-116-002/2-B
(MOHANPUR) 		1706008116NRG24010820230114472 02/08/2023 Terat 1706008116WL008154 Terat 00415 SBIN0010847 884 884 Processed 05/08/2023 349457624 Terat BANK OF BARODA(606985)
SubTotal 22814 22814
74 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008116NRG24010820230114477 02/08/2023 Ramdulare 1706008116WL008154 Ramdulare 00415 SBIN0015772 884 884 Processed 05/08/2023 349457624 Ramdulare BANK OF INDIA(508505)
SubTotal 884 884
75 CHANCHODA MP-06-008-030-002/67
(JATERI) 		1706008000NRG24020820230114869 02/08/2023 kelashbai 1706008WL008229 kelashbai 00415 SBIN0030083 1326 1326 Processed 05/08/2023 349457624 kelashbai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-030-002/67
(JATERI) 		1706008000NRG24020820230114868 02/08/2023 mansingh 1706008WL008229 mansingh 00415 SBIN0030083 1326 1326 Processed 05/08/2023 349457624 mansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24020820230114695 02/08/2023 RAMBAHADUR SINGH MEENA 1706008088WL008195 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008116NRG24010820230114470 02/08/2023 GULAB SINGH 1706008116WL008154 GULAB SINGH 00415 SBIN0030101 884 884 Processed 05/08/2023 349457624 GULABSINGH STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-116-002/342
(MOHANPUR) 		1706008116NRG24010820230114476 02/08/2023 Ramjiban 1706008116WL008154 Ramjiban 00415 SBIN0030101 884 884 Processed 05/08/2023 349457624 Ramjiban STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-124-001/168
(JAMONYAJAGIR) 		1706008124NRG24020820230114600 02/08/2023 SEETARAM 1706008124WL008175 SEETARAM 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 SEETARAM STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-124-003/125
(JAMONYAJAGIR) 		1706008124NRG24020820230114616 02/08/2023 Pappulal 1706008124WL008175 Pappulal 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 Pappulal STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24020820230114622 02/08/2023 prem lal 1706008124WL008175 prem lal 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 premlal STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24020820230114623 02/08/2023 bishanlal 1706008124WL008175 bishanlal 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 bishanlal STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24020820230114627 02/08/2023 Dhnnalal 1706008124WL008175 Dhnnalal 00415 SBIN0030101 1326 1326 Processed 05/08/2023 349457624 Dhnnalal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
85 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24020820230114889 02/08/2023 BADRILAL 1706008030WL008231 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 BADRILAL BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-030-002/17
(JATERI) 		1706008000NRG24020820230114862 02/08/2023 kantabai 1706008WL008229 kantabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 kantabai BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-030-002/17
(JATERI) 		1706008000NRG24020820230114861 02/08/2023 ramesh 1706008WL008229 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 ramesh STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-030-002/17-A
(JATERI) 		1706008030NRG24020820230114892 02/08/2023 sumitarabai 1706008030WL008231 sumitarabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 sumitarabai STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-030-002/18-C
(JATERI) 		1706008000NRG24020820230114873 02/08/2023 mamtabai 1706008WL008230 mamtabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 mamtabai STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-030-002/18-C
(JATERI) 		1706008000NRG24020820230114872 02/08/2023 syam 1706008WL008230 syam 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 syam UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24020820230114895 02/08/2023 kallu 1706008030WL008231 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 kallu BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24020820230114896 02/08/2023 vindabai 1706008030WL008231 vindabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 vindabai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-030-002/7
(JATERI) 		1706008000NRG24020820230114875 02/08/2023 Mukesh 1706008WL008230 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 Mukesh CANARA BANK(508532)
94 CHANCHODA MP-06-008-030-002/7
(JATERI) 		1706008000NRG24020820230114876 02/08/2023 radha bai 1706008WL008230 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 radhabai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-068-003/233
(BHENSUWA) 		1706008068NRG24020820230114931 02/08/2023 GULAB BHIL 1706008068WL008233 GULAB BHIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 GULABBHIL STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24020820230114722 02/08/2023 Mishri bai 1706008123WL008202 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 Mishribai FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-124-001/125
(JAMONYAJAGIR) 		1706008124NRG24020820230114599 02/08/2023 lilabai 1706008124WL008175 lilabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 lilabai MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-124-001/56-D
(JAMONYAJAGIR) 		1706008124NRG24020820230114604 02/08/2023 mangli bai 1706008124WL008175 mangli bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 manglibai MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-124-001/64-A
(JAMONYAJAGIR) 		1706008124NRG24020820230114606 02/08/2023 bhuralal 1706008124WL008175 bhuralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 bhuralal FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-124-001/64-A
(JAMONYAJAGIR) 		1706008124NRG24020820230114607 02/08/2023 kampuribai 1706008124WL008175 kampuribai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 kampuribai MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-124-001/80
(JAMONYAJAGIR) 		1706008124NRG24020820230114608 02/08/2023 Bundabai 1706008124WL008175 Bundabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 Bundabai MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-124-001/86
(JAMONYAJAGIR) 		1706008124NRG24020820230114609 02/08/2023 Mangilal 1706008124WL008175 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 Mangilal MADHYANCHAL GRAMIN BANK(607232)
103 CHANCHODA MP-06-008-124-003/1
(JAMONYAJAGIR) 		1706008124NRG24020820230114611 02/08/2023 Reena bai 1706008124WL008175 Reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457624 Reenabai BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-124-003/110
(JAMONYAJAGIR) 		1706008124NRG24020820230114613 02/08/2023 bhuli bai 1706008124WL008175 bhuli bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 bhulibai MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-124-003/110
(JAMONYAJAGIR) 		1706008124NRG24020820230114615 02/08/2023 sakkar bai 1706008124WL008175 sakkar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 sakkarbai MADHYANCHAL GRAMIN BANK(607232)
106 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24020820230114620 02/08/2023 ramnresh 1706008124WL008175 ramnresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 ramnresh FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24020820230114626 02/08/2023 naini bai 1706008124WL008175 naini bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 nainibai MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24020820230114631 02/08/2023 RAMNARAYAN 1706008124WL008175 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457624 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 31603 31603
109 CHANCHODA MP-06-008-124-001/114-C
(JAMONYAJAGIR) 		1706008124NRG24020820230114596 02/08/2023 Shishupal 1706008124WL008175 Shishupal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457624 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24020820230114883 02/08/2023 balram 1706008030WL008231 balram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 balram STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24020820230114882 02/08/2023 kantabai 1706008030WL008231 kantabai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 kantabai ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24020820230114884 02/08/2023 pooja 1706008030WL008231 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 pooja STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-030-002/106
(JATERI) 		1706008030NRG24020820230114886 02/08/2023 badambai 1706008030WL008231 badambai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 badambai BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008000NRG24020820230114865 02/08/2023 ajad 1706008WL008229 ajad 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 ajad ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008000NRG24020820230114864 02/08/2023 prembai 1706008WL008229 prembai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 prembai ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008000NRG24020820230114866 02/08/2023 reenabai 1706008WL008229 reenabai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 reenabai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008000NRG24020820230114878 02/08/2023 shilabai 1706008WL008230 shilabai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 shilabai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24020820230114693 02/08/2023 KABUL BAI 1706008088WL008195 KABUL BAI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457624 KABULBAI FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-116-002/2008-A
(MOHANPUR) 		1706008116NRG24010820230114473 02/08/2023 Urmila 1706008116WL008154 Urmila 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Urmila FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24010820230114451 02/08/2023 Kamlash 1706008116WL008153 Kamlash 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Kamlash STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24010820230114450 02/08/2023 Kamlash 1706008116WL008153 Kamlash 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Kamlash STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24010820230114453 02/08/2023 Mukash 1706008116WL008153 Mukash 00688 FINO0001446 442 442 Processed 05/08/2023 349457624 Mukash STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24010820230114452 02/08/2023 Mukash 1706008116WL008153 Mukash 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Mukash BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24010820230114457 02/08/2023 Hareombai 1706008116WL008153 Hareombai 00688 FINO0001446 221 221 Processed 05/08/2023 349457624 Hareombai BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24010820230114456 02/08/2023 Hareombai 1706008116WL008153 Hareombai 00688 FINO0001446 221 221 Processed 05/08/2023 349457624 Hareombai STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24010820230114455 02/08/2023 Hareombai 1706008116WL008153 Hareombai 00688 FINO0001446 221 221 Processed 05/08/2023 349457624 Hareombai ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24010820230114454 02/08/2023 Hareombai 1706008116WL008153 Hareombai 00688 FINO0001446 221 221 Processed 05/08/2023 349457624 Hareombai ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008116NRG24010820230114474 02/08/2023 Ravi 1706008116WL008154 Ravi 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Ravi BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24010820230114459 02/08/2023 Eswar 1706008116WL008153 Eswar 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Eswar BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24010820230114458 02/08/2023 Eswar 1706008116WL008153 Eswar 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Eswar ICICI BANK LTD(508534)
131 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008116NRG24010820230114461 02/08/2023 Jivan 1706008116WL008153 Jivan 00688 FINO0001446 663 663 Processed 05/08/2023 349457624 Jivan ICICI BANK LTD(508534)
132 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008116NRG24010820230114460 02/08/2023 Jivan 1706008116WL008153 Jivan 00688 FINO0001446 663 663 Processed 05/08/2023 349457624 Jivan BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008116NRG24010820230114463 02/08/2023 Sarjan 1706008116WL008153 Sarjan 00688 FINO0001446 663 663 Processed 05/08/2023 349457624 Sarjan BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008116NRG24010820230114462 02/08/2023 Sarjan 1706008116WL008153 Sarjan 00688 FINO0001446 663 663 Processed 05/08/2023 349457624 Sarjan BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-116-003/6-A
(MOHANPUR) 		1706008116NRG24010820230114478 02/08/2023 Kamlash 1706008116WL008154 Kamlash 00688 FINO0001446 884 884 Processed 05/08/2023 349457624 Kamlash STATE BANK OF INDIA(508548)
SubTotal 22984 22984
136 CHANCHODA MP-06-008-116-002/292
(MOHANPUR) 		1706008116NRG24010820230114466 02/08/2023 Rada 1706008116WL008153 Rada 00688 FINO0009003 663 663 Processed 05/08/2023 349457624 Rada BANK OF INDIA(508505)
SubTotal 663 663
137 CHANCHODA MP-06-008-025-001/98
(PATONDI) 		1706008025NRG24020820230114814 02/08/2023 manti 1706008025WL008221 manti 450001 816 816 Processed 05/08/2023 349457624 manti STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008000NRG24020820230114870 02/08/2023 JASHMANT SINGH 1706008WL008230 JASHMANT SINGH 450001 1326 1326 Processed 05/08/2023 349457624 JASHMANTSINGH BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008000NRG24020820230114867 02/08/2023 Hanumant 1706008WL008229 Hanumant 450001 1326 1326 Processed 05/08/2023 349457624 Hanumant ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008000NRG24020820230114877 02/08/2023 MARDANSINGH 1706008WL008230 MARDANSINGH 450001 1326 1326 Processed 05/08/2023 349457624 MARDANSINGH ICICI BANK LTD(508534)
141 CHANCHODA MP-06-008-030-002/38
(JATERI) 		1706008030NRG24020820230114894 02/08/2023 BHAROSHALAL 1706008030WL008231 BHAROSHALAL 473001 1326 1326 Processed 05/08/2023 349457624 BHAROSHALAL STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-030-002/38
(JATERI) 		1706008030NRG24020820230114893 02/08/2023 BHAROSHALAL 1706008030WL008231 BHAROSHALAL 473001 1326 1326 Processed 05/08/2023 349457624 BHAROSHALAL ICICI BANK LTD(508534)
SubTotal 7446 7446
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020823APB_FTO_200544 47311801 6630
2 CHANCHODA MP1706008_020823APB_FTO_200544 47322201 816
3 CHANCHODA MP1706008_020823APB_FTO_200544 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 18564
4 CHANCHODA MP1706008_020823APB_FTO_200544 Bank of India BKID0008891 BINAGANJ 8772
5 CHANCHODA MP1706008_020823APB_FTO_200544 Bank of India BKID0008892 KUMBHRAJ 18564
6 CHANCHODA MP1706008_020823APB_FTO_200544 Canara Bank CNRB0002860 GUNA 1326
7 CHANCHODA MP1706008_020823APB_FTO_200544 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 5304
8 CHANCHODA MP1706008_020823APB_FTO_200544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 CHANCHODA MP1706008_020823APB_FTO_200544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7378
10 CHANCHODA MP1706008_020823APB_FTO_200544 State Bank of India SBIN0010847 BINAGANJ 22814
11 CHANCHODA MP1706008_020823APB_FTO_200544 State Bank of India SBIN0015772 TALEN 884
12 CHANCHODA MP1706008_020823APB_FTO_200544 State Bank of India SBIN0030083 CHACHODA 2652
13 CHANCHODA MP1706008_020823APB_FTO_200544 State Bank of India SBIN0030101 KUMMBHRAJ 9724
14 CHANCHODA MP1706008_020823APB_FTO_200544 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 14586
15 CHANCHODA MP1706008_020823APB_FTO_200544 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 15691
16 CHANCHODA MP1706008_020823APB_FTO_200544 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
17 CHANCHODA MP1706008_020823APB_FTO_200544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 CHANCHODA MP1706008_020823APB_FTO_200544 Fino Payments Bank Ltd FINO0001446 MP RO 22984
19 CHANCHODA MP1706008_020823APB_FTO_200544 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663

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